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GJN4320 CO1
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GJN4320 CO1
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Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 1:30:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004320
GL_Project_Number
935062
Identification_Number
2006100420
COE_Contract_Number
2006-00020
Retention_Destruction_Date
5/29/2018
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CITY OF EUGENE <br /> DEPARTMENT OF PUBLIC WORKS <br /> ` Job # 4320 <br /> Change Order convact# Zoos-2o <br /> Change Order # 1 <br /> CONTRACTOR: ICE Conswc8on Date: 628108 <br /> (ADDRESS) P.O. Box 42013 CAM Date: <br /> Eugene, OR 97404 <br /> Reviewed b : Date: <br /> Inspector: v Remmers <br /> PROJECT: Brewer Park Renovation at 1820 Brewer Avenue <br /> Pro . M r. E. Proudfoot <br /> Principal Eng. M. Cahill <br /> You are directed to make the following changes in this contract: <br /> <br /> Contract <br /> <br /> Item <br /> <br /> No. <br /> 420 Excavate and remove additional de th of concrete <br /> 430 Add holdouts for future art work. <br /> <br /> This changes the bid items as follows: <br /> Contract Contract <br /> Item Tlme Quantity Unlt Amended Net <br /> No. Item Change (Units) Cost Amount Change Change <br /> 420 Excavate and remove additional depth of concrete Ori final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 L5 $780.00 ;780.00 5780.00 <br /> 430 Add holdouts in concrete for future art work. Ori Ina 0.00 0.00 0. 0 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 1.00 LS $300.00 ;300.00 ;300.00 <br /> Ori Inal 0.00 0.00 0.00 .00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS $0.00 ;0.00 ;0.00 <br /> Orl final 0.00 0.00 0.00 ;0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS $0.00 ;0.00 ;0.00 <br /> Orl ina 0.00 0.00 0.00 0. <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS ;0.00 ;0.00 ;0.00 <br /> ri na 0.00 0.00 0. 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 lS ;0.00 0,00 $0.00 <br /> Ori ina 0.00 ' 0.00 0. 0 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS ;0.00 ;0.00 30.00 <br /> ina 0.00 0.00 D.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS ;0.00 ;0.00 ;0.00 <br /> Ori Inal 0.00 I 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS ;0.00 0.00 ;0.00 <br /> Ori final 0.00 0.00 0.00 0.00 <br /> Revised 0.00 0.00 6.06 <br /> Amended 0.00 LS ;0.00 ;0.00 ;0.00 <br /> ri ina 0.00 0.00 0.00 <br /> Revised 0.00 0.00 0.00 <br /> Amended 0.00 LS $0.00 0.00 ;0.00 <br /> The original contract work days are 0.0 da <br /> The contract time change this C.0 0.0 da <br /> The contract time change by previous C.O.'s 0.0 da a <br /> The new contract work da s are o.o da <br /> The original contract sum was $79,950.00 <br /> Net change by previous change order , Eo.oo <br /> Net change due to amendment by previous change order 50.00 <br /> The contract sum prior to this change order was ~••~•~~•~••~••~•••~~y~~••~••~•~~••~~•~•~-•~•~~~~••_•~~•••~•••~~•~••__.__ <br /> 579.950.00 <br /> This change order will change contract sum by this amount ....r.,,,,.,._........_.._..._..._.__....._....._.._.....__..........._...._..........., St,oso.oo <br /> The new contract net change sum So.oo <br /> The new contract amendment sum St,oso.oo <br /> The new contract sum including this change order will be ;81,030.00 <br /> Percents a of on final contract 1.35% <br /> N C N D A E DMENT ~ 1. 5 <br /> Approvalb• Og-25-06 A05~40 IN <br /> City n~g'i~n er Prime Contractor Third Party <br /> Date Date Date <br /> ~ CONTRACTOR ~ OFFICE FILE ~ PURCHASING/CRO <br /> <br />
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